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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,037
In-year surplus
Total Income£2,878,007
Total Expenditure£2,875,970
Per Pupil£6,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,917
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,037
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.19M | £3.19M | +£2K | £6,921 |
| 2023/24 | £2.95M | £3.02M | -£72K | £6,389 |
| 2022/23 | £2.61M | £2.91M | -£302K | £5,659 |
| 2021/22 | £2.53M | £2.61M | -£79K | £5,491 |
| 2020/21 | £2.55M | £2.40M | +£152K | £5,541 |
Nat: 57%
£2.21M
Teaching Staff (77%)
Nat: 2%
£362K
Admin & IT (13%)
Nat: 5%
£101K
Learning Resources (4%)
£100K
Other (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
